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Budget Plans

York University has a multi-year planning cycle for its operating budget.  Each budget plan presents a budget for the upcoming fiscal year as well as projections for outer years.   

The budget plan outlines the basis for the underlying revenue assumptions for enrolment, tuition and grant revenue, investment income and miscellaneous revenue.  The budget plan also outlines all the underlying assumptions for all the major expenditures including compensation, pension costs, faculty complement and new strategic investments. 

The University’s budget is primarily on a cash basis and conforms to internal accounting policies.  The budget plan is for the operating fund only and does not reflect the activities of the University’s research, endowment, capital, and ancillary funds.

The University uses a responsibility-centre management (RCM) budget model, internally referred to as the Shared Accountability & Resource Planning (SHARP) budget model.  York community members can learn more about the SHARP budget model by accessing YULink.   

 

 

 

 

 



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